This job offer is not available in your country.

Sr. Controlling Analyst

L'OréalPetaling Jaya, Selangor, Malaysia

1 day ago

Job description

Who we are?

Change is the DNA of L'Oréal; we are constantly leading the beauty industry to go beyond. In 1909, we began as a small store selling hair dye. Today, we have a portfolio of 36 international brands and a global presence in 150 countries.

At L'Oréal, there are 6 in-house Business Services Centers supporting the Group. Our L'Oréal Global Business Services, with a mission of providing excellent finance services, improving operational performance, and continuously resulting in world-class finance services and a catalyst for Finance Process Transformation, and delivering top efficient and effective processes whilst maintaining integrity. To transform our vision into reality, we are working on the following 3 mindset pillars : DO THE RIGHT THING, DO IT RIGHT, AND DO IT BETTER.

One of the centers set up in Kuala Lumpur, Malaysia—BEST KL (BEST stands for Business Expertise, Services & Technologies)—provides financial services to over 20 L'Oréal markets across North Asia & SAPMENA (South Asia Pacific, Middle East & North Africa) regions.

Why join us?

L'Oréal Malaysia has been recognized as a Top Employer 2024 & 202

5 by the

Top Employers Institute

Check it out here

Overview Of The Role

The Controlling Analyst is responsible for

Preparing SG&A trend and Capex in the system.
Aligning with country stakeholders on values
Assessing risk and ops and adapting financials.
Analyze actuals. Provide monthly analysis.
Validate expenses in the system such as POs / T&E.
The role oversees end-to-end processes in controlling SG&A.
He / she reports directly to Sr. / Controlling Manager.

Key Job Responsibility

Aligns country budget holders on SG&A key metrics by BN for the country / division.

Builds trend and budget in the system for SG&A

Tracks actual performance and shares monthly analysis identifying risks and opportunities.

Becomes the subject matter expert on SG&A topics for a specific country / division and / or BN.

Ensures compliance with internal controls and monitors risks and barriers.

Independently manage complex market portfolios

Able to mentor junior, be the champion of the role.

Has strong business acumen for its responsible country, collaboratively builds strong relationships with stakeholders.

Independently manage the communication / review meeting and build influencing power with Division Controlling Head / country CFOs level.

Beyond the operational part, be able to drive and lead process optimization projects and problem solving.

f you are a Malaysian abroad and keen on exploring career opportunities in L'Oréal Malaysia, click here to explore incentives to facilitate your return

Returning Expert Programme - MyHeart Portal

Who We Are Looking For

Minimum of 3 years in controlling with experience in operating expenses management; 5 years above for Sr. Analyst

Experience in a multinational company.

Strong financial, IT, and analytical skills coupled with operational focus.

Strong communication skills with stakeholders

Create a job alert for this search

Analyst Analyst • Petaling Jaya, Selangor, Malaysia